Quarterly
Filed Doc ID: 620534 | Committee: Zaruba for Sheriff
Document Information
| Filed Date | 2016-07-18 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 5 |
| Amended | Yes |
| Clarification | expenditure entered twice now deleting one |
| Signer | Thomas Duhig, Sr. |
Expenditures (17 | $3,462.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pete for Congress | $1,000.00 | 2016-05-09 | Contribution |
| Dusza, Citizens fo John S | $500.00 | 2016-04-10 | Contribution |
| Office Depot 2201 | $373.39 | 2016-04-21 | Office supplies |
| Brach's Service Center | $246.50 | 2016-04-13 | Campaign truck repair |
| Verizon | $240.95 | 2016-04-10 | Telephones |
| Verizon | $240.16 | 2016-05-10 | Telephones |
| Verizon | $240.16 | 2016-06-10 | Telephones |
| Brach's Service Center | $165.00 | 2016-04-19 | Truck repair |
| Brach's Service Center | $81.00 | 2016-04-15 | Truck repair |
| Seven Eleven | $61.02 | 2016-06-23 | Gasoline |
| Shell Gas Station | $60.30 | 2016-05-14 | Gasoline |
| Shell Gas Station | $48.98 | 2016-04-04 | Gasoline |
| Seven Eleven | $47.52 | 2016-06-07 | Gasoline |
| Seven Eleven | $47.13 | 2016-04-23 | Gasoline |
| Seven Eleven | $42.52 | 2016-05-04 | Gasoline |
| Shell Gas Station | $34.84 | 2016-04-14 | Gasoline |
| Shell Gas Station | $32.57 | 2016-06-02 | Gasoline |